Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
561,302,000
JPY
|
1,721,544,000
JPY
|
100,193,000
JPY
|
2,381,797,000
JPY
|
-1,242,000
JPY
|
2,383,039,000
JPY
|
595,728,000
JPY
|
2,122,599,000
JPY
|
124,816,000
JPY
|
2,843,144,000
JPY
|
-6,108,000
JPY
|
2,837,036,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
1,921,008,000
JPY
|
— | — | — | — | — | — | — |
2,345,711,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
533,580,000
JPY
|
— | — | — | — | — | — | — |
525,160,000
JPY
|
| Other | — | — | — |
253,385,000
JPY
|
— | — | — | — | — | — | — |
264,625,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
325,000
JPY
|
— | — | — | — | — | — | — |
712,000
JPY
|
| Gross profit (loss) | — | — | — |
460,789,000
JPY
|
— | — | — | — | — | — | — |
491,325,000
JPY
|
| Operating profit (loss) |
-109,960,000
JPY
|
99,691,000
JPY
|
-62,523,000
JPY
|
-72,791,000
JPY
|
JPY
|
-72,791,000
JPY
|
-100,237,000
JPY
|
128,543,000
JPY
|
-62,142,000
JPY
|
-33,835,000
JPY
|
JPY
|
-33,835,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
-73,704,000
JPY
|
— | — | — | — | — | — | — |
-35,207,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
| Non-operating income | — | — | — |
2,634,000
JPY
|
— | — | — | — | — | — | — |
2,627,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
704,000
JPY
|
— | — | — | — | — | — | — |
416,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,120,000
JPY
|
— | — | — | — | — | — | — |
2,573,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,144,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,547,000
JPY
|
— | — | — | — | — | — | — |
3,998,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-73,704,000
JPY
|
— | — | — | — | — | — | — |
-45,351,000
JPY
|
| Income taxes - current | — | — | — |
9,559,000
JPY
|
— | — | — | — | — | — | — |
32,408,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,035,000
JPY
|
| Income taxes - deferred | — | — | — |
59,812,000
JPY
|
— | — | — | — | — | — | — |
30,553,000
JPY
|
| Income taxes | — | — | — |
69,371,000
JPY
|
— | — | — | — | — | — | — |
62,962,000
JPY
|
| Profit (loss) | — | — | — |
-143,075,000
JPY
|
— | — | — | — | — | — | — |
-108,313,000
JPY
|